Paying Employees by Cheque

In order to assist the user in paying their employees by cheque, a dedicated Cheque Payments Report is available in BrightPay.

1) After finalising your payroll period in Payroll, simply select 'Pay > Cheque Payments' on the menu toolbar.

All employees whose payment method is set to 'cheque' will be displayed on the screen and the report will show the breakdown of the cheque payments to these employees.

2) To subsequently print/email/export the Cheque Payments Report, simply click the Print/Export or Email option on the menu toolbar.

Need help? Support is available at 01 8352074 or [email protected].

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Order BrightPay using your Bright ID

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Ordering for the new tax year How do I start processing 2024 payroll?Will my ROS digital certificate import over to 2024 BrightPay?Revenue Payroll Notifications - Transition to the new tax year Why are my employees on Emergency Basis at the start of the 2024 tax year?

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